Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Up$493,055
Up $6,601 (+1.4%) from 2015
Net Assets
Up$493,055
Up $6,601 (+1.4%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Down$26,680
Down $118,955 (-82%) from 2015
Expenses
Up$22,222
Up $3,062 (+16%) from 2015
Net Income
Down$4,458
Down $122,017 (-96%) from 2015
Community recreation, scholarships, outreach
| Description | Grants | Expenses |
|---|---|---|
| 4TH OF JULY RODEO HELD EACH YEAR FOR RECREATION AND FUNDRAISER FOR THE SCHOLARSHIPS AND OTHER CHARITABLE ACTIVITIES. | - | $30,443 |
| RANCH RODEO HELD EACH YEAR FOR RECREATION FOR LOCAL RANCH HANDS AND RANCH OWNERS. | - | $23,217 |
| FUND RAISER FOR DONATION TO LOCAL VETERANS AND THEIR FAMILIES. | - | $9,811 |
| COLLEGE SHCOLARSHIPS AWARDED TO HIGH SCHOOL GRADUATES IN COLFAX COUNTY. | - | $3,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KYLE JACKSON | Vice-President Director | PT | $0 | - | - |
| JAY JACKSON | President Director | PT | $0 | - | - |
| LEE BASS | Secretary Director | PT | $0 | - | - |
| PAUL MAY | Treasurer Director | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| July 4 Rodeo | $43,923 | $43,923 | $12,866 | $31,057 |
| Ranch Rodeo | $14,446 | $14,446 | $12,474 | $1,972 |
| Total Events | $58,369 | $58,369 | $49,156 | $9,213 |
“Pasture rent 490 ladies night income 1563 meeting dinner income 240 electric coop dividend 16”
“The balance of the contributions were each usd 5,000 or less.”
“1) other expenses berevement expense amount 381 2) other expenses business license fees amount 96 3) other expenses insurance amount 2690 4) other expenses ladies night expense amount 2131 5) other expenses membership dues amount 100 6) other expenses office supplies amount 215 7) other expenses operating supplies amount 690”
“Prior period adjustment for 2013 check in the amount of usd 500, 2014 check in the amount of usd 1000 and 2015 check in the amount of usd 500 that have never cleared the bank. Total is usd 2000. The remaining 142 was due to rounding.”
“1) description rodeo ground imrovements boy amount 181645 eoy amount 181645 2) description inventory boy amount 2516 eoy amount 2428 3) description cowboy sign boy amount 0 eoy amount 1500”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PIPER BOOKKEEPING |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5753771504 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3465 MOUNTAIN VIEW BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 11 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ANGEL FIRE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87710 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21471 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26660 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19216 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 249 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4459 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 687 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 486454 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 493055 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 58369 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 12811 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 443 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80590 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 692 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 280822 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 280822 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 486454 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 493055 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 486454 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 493055 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2335 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KYLE JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAY JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LEE BASS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAUL MAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE-PRESIDENT DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 184161 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 185573 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2142 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6303 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2309 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY RECREATION, SCHOLARSHIPS, OUTREACH |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 86 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 4TH OF JULY RODEO HELD EACH YEAR FOR RECREATION AND FUNDRAISER FOR THE SCHOLARSHIPS AND OTHER CHARITABLE ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | RANCH RODEO HELD EACH YEAR FOR RECREATION FOR LOCAL RANCH HANDS AND RANCH OWNERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | COLLEGE SHCOLARSHIPS AWARDED TO HIGH SCHOOL GRADUATES IN COLFAX COUNTY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | FUND RAISER FOR DONATION TO LOCAL VETERANS AND THEIR FAMILIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 30443 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 23217 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 3000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 9811 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 53661 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4708 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 22222 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 66471 |
| IRS990EZ/TotalRevenueAmt | 0 | 26680 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Part III , Line 12 THREE OLD CHECKS DID NOT CLEAR THE BANK AND HAVE BEEN VOIDED. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part III , LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 19216 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35280 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 180846 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 61335 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 75170 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71864 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 57653 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 63594 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 329616 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.0001 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2000 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 510462 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 80551 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 145270 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97114 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92933 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94594 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 510462 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 82555 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 145270 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 97115 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 92935 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 94597 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 512472 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 11820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 10650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 22470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 49156 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | JULY 4 RODEO |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | RANCH RODEO |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 352 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 94 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 446 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 43923 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 14446 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 58369 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 43923 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 14446 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 58369 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9213 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 25340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12866 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 12474 |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | PIPER BOOKKEEPING |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 555 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | ANGEL FIRE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NM |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 87710 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PASTURE RENT 490 LADIES NIGHT INCOME 1563 MEETING DINNER INCOME 240 ELECTRIC COOP DIVIDEND 16 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BALANCE OF THE CONTRIBUTIONS WERE EACH USD 5,000 OR LESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 1) OTHER EXPENSES BEREVEMENT EXPENSE AMOUNT 381 2) OTHER EXPENSES BUSINESS LICENSE FEES AMOUNT 96 3) OTHER EXPENSES INSURANCE AMOUNT 2690 4) OTHER EXPENSES LADIES NIGHT EXPENSE AMOUNT 2131 5) OTHER EXPENSES MEMBERSHIP DUES AMOUNT 100 6) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 215 7) OTHER EXPENSES OPERATING SUPPLIES AMOUNT 690 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR PERIOD ADJUSTMENT FOR 2013 CHECK IN THE AMOUNT OF USD 500, 2014 CHECK IN THE AMOUNT OF USD 1000 AND 2015 CHECK IN THE AMOUNT OF USD 500 THAT HAVE NEVER CLEARED THE BANK. TOTAL IS USD 2000. THE REMAINING 142 WAS DUE TO ROUNDING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 1) DESCRIPTION RODEO GROUND IMROVEMENTS BOY AMOUNT 181645 EOY AMOUNT 181645 2) DESCRIPTION INVENTORY BOY AMOUNT 2516 EOY AMOUNT 2428 3) DESCRIPTION COWBOY SIGN BOY AMOUNT 0 EOY AMOUNT 1500 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 990 EZ PAGE I,LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUDY L PIPER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TAX PREPARER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5753771504 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CIMARRON MAVERICK CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CIMA |
| ReturnHeader/Filer/EIN | 0 | 856011824 |
| ReturnHeader/Filer/PhoneNum | 0 | 5754835054 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 81 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CIMARRON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87714 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F8C181F5609C00C37D80C1E51ADD8C44AD06A18D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7A97CB9248E2D7396057AC60E9C97871371349F3 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 85059820171221600001 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-05-02 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.57.241.11 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-02 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:23:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270032727 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PIPER BOOKKEEPING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 555 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt | 0 | 3465 HWY 434 STE 11 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANGEL FIRE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 877100555 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5753771504 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JUDY L PIPER |
| ReturnHeader/ReturnTs | 0 | 2017-10-19T14:32:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.